|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VELLORE
|
TN-05-001-021-021/865
(USSOOR)
|
2905001000NRG23160620221277465
|
16/06/2022
|
ANJALAI
|
2905001WL017774
|
ANJALAI
|
00415
|
SBIN0001618
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANJALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-021-005/754
(USSOOR)
|
2905001000NRG23160620221277378
|
16/06/2022
|
Davamani
|
2905001WL017774
|
Davamani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
Davamani
|
()
|
|
3
|
VELLORE
|
TN-05-001-021-005/756
(USSOOR)
|
2905001000NRG23160620221277379
|
16/06/2022
|
Punitha
|
2905001WL017774
|
Punitha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
Punitha
|
()
|
|
4
|
VELLORE
|
TN-05-001-021-005/770
(USSOOR)
|
2905001000NRG23160620221277380
|
16/06/2022
|
Sivaranjani
|
2905001WL017774
|
Sivaranjani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sivaranjani
|
()
|
|
5
|
VELLORE
|
TN-05-001-021-005/794
(USSOOR)
|
2905001000NRG23160620221277381
|
16/06/2022
|
Indira Devi
|
2905001WL017774
|
Indira Devi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
Indira Devi
|
()
|
|
6
|
VELLORE
|
TN-05-001-021-005/795
(USSOOR)
|
2905001000NRG23160620221277382
|
16/06/2022
|
Jayasudha
|
2905001WL017774
|
Jayasudha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayasudha
|
()
|
|
7
|
VELLORE
|
TN-05-001-021-005/805
(USSOOR)
|
2905001000NRG23160620221277383
|
16/06/2022
|
Soniya
|
2905001WL017774
|
Soniya
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
Soniya
|
()
|
|
8
|
VELLORE
|
TN-05-001-021-005/819
(USSOOR)
|
2905001000NRG23160620221277384
|
16/06/2022
|
Kavitha
|
2905001WL017774
|
Kavitha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kavitha
|
()
|
|
9
|
VELLORE
|
TN-05-001-021-005/848
(USSOOR)
|
2905001000NRG23160620221277385
|
16/06/2022
|
Chitra
|
2905001WL017774
|
Chitra
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chitra
|
()
|
|
10
|
VELLORE
|
TN-05-001-021-021/532
(USSOOR)
|
2905001000NRG23160620221277426
|
16/06/2022
|
Anjala
|
2905001WL017774
|
Anjala
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anjala
|
()
|
|
11
|
VELLORE
|
TN-05-001-021-021/57
(USSOOR)
|
2905001000NRG23160620221277436
|
16/06/2022
|
Rajeswari
|
2905001WL017774
|
Rajeswari
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajeswari
|
()
|
|
12
|
VELLORE
|
TN-05-001-021-021/638
(USSOOR)
|
2905001000NRG23160620221277446
|
16/06/2022
|
Vimala.B
|
2905001WL017774
|
Vimala.B
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vimala.B
|
()
|
|
13
|
VELLORE
|
TN-05-001-021-021/661
(USSOOR)
|
2905001000NRG23160620221277447
|
16/06/2022
|
Anitha
|
2905001WL017774
|
Anitha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anitha
|
()
|
|
14
|
VELLORE
|
TN-05-001-021-021/832
(USSOOR)
|
2905001000NRG23160620221277461
|
16/06/2022
|
Sonna
|
2905001WL017774
|
Sonna
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sonna
|
()
|
|
15
|
VELLORE
|
TN-05-001-021-021/846
(USSOOR)
|
2905001000NRG23160620221277462
|
16/06/2022
|
DHIVYA
|
2905001WL017774
|
DHIVYA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
DHIVYA
|
()
|
|
16
|
VELLORE
|
TN-05-001-021-021/867
(USSOOR)
|
2905001000NRG23160620221277466
|
16/06/2022
|
SUGUNA
|
2905001WL017774
|
SUGUNA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|